Florida FOIA #525/ORLANDO

Operating Expenditures for Travel Reimbursement by Financial & Administrative Department

The purchase order was issued by the Financial & Administrative department, categorized under Operating Expenditures, for travel reimbursement related to the Supervisor of Elections. The recipient of the payment is KIM A BARTON, who was reimbursed for travel to the KAB Summer Conference on May 20, 2025, as indicated by the item description 'SOE/TRAVEL REIMB KAB SUMMER CONF 052025'. The obligated and awarded amount for this transaction was $343.00. The invoice number associated with this purchase is 525/ORLANDO. This purchase represents a travel and operating expenditure reimbursement rather than a procurement of goods or equipment. No OEMs or distinct products were mentioned beyond the reimbursable service. The buyer is noted as Financial & Administrative, likely a department within a government office organizing and overseeing expenditures related to elections.

Description

Operating Expenditures